[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2050 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 13484 | 33105.00 | 2023-04-30 | 93 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 33263 | 112.46 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 16984 | 315.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 17014 | 124400.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 19555 | 170.98 | 2023-10-01 | 7 | 7 | 12 | Actual |
| 5360 | 30.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 8707 | 6250.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 13187 | -178.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 31935 | 561.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 17836 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 15228 | 25.23 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 5196 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 5668 | 0.00 | 2022-10-01 | 54 | 6 | 3 | Budget |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 9899 | 36356.00 | 2022-12-30 | 31 | 7 | 7 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 10550 | 17727.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-09-30 | 61 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 4950 | 25663.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 30217 | 110.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 25658 | 13111.00 | 2024-04-29 | 93 | 7 | 4 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 29060 | 35940.52 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 20675 | 533554.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 29181 | 487.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 14707 | 27428.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
| 26676 | 2730.60 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 28662 | 364197.26 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 15418 | 131.61 | 2023-06-01 | 92 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 26280 | 74160.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 16077 | 2774054.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 8237 | 19190.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 23:46:52.001 UTC